中商官网
研究报告
阿特斯（688472）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2012 | 7246000000.0000 | -435000000.0000 | -409000000.0000 | -375000000.0000 | 12461000000.0000 | 8782000000.0000 | 3679000000.0000 |
| 2013 | 6967000000.0000 | -472000000.0000 | -436000000.0000 | -398000000.0000 | 12204000000.0000 | 8904000000.0000 | 3300000000.0000 |
| 2014 | 10539000000.0000 | 251000000.0000 | 273000000.0000 | 243000000.0000 | 13515000000.0000 | 9805000000.0000 | 3710000000.0000 |
| 2015 | 12572000000.0000 | 781000000.0000 | 837000000.0000 | 731000000.0000 | 15845000000.0000 | 11381000000.0000 | 4464000000.0000 |
| 2016 | 13249000000.0000 | 768000000.0000 | 781000000.0000 | 671000000.0000 | 20031000000.0000 | 14828000000.0000 | 5203000000.0000 |
| 2018 | 24438000000.0000 | 2333000000.0000 | 2356000000.0000 | 1940000000.0000 | 33139000000.0000 | 26428000000.0000 | 6711000000.0000 |
| 2019 | 21680000000.0000 | 2146000000.0000 | 2108000000.0000 | 1751000000.0000 | 31942000000.0000 | 23681000000.0000 | 8261000000.0000 |
| 2020 | 23279000000.0000 | 1419000000.0000 | 1497000000.0000 | 1623000000.0000 | 29222000000.0000 | 19672000000.0000 | 9550000000.0000 |
| 2021 | 28010000000.0000 | 1523100.0000 | 129000000.0000 | 42445800.0000 | 34120000000.0000 | 24652000000.0000 | 9468000000.0000 |
| 2022 | 47536000000.0000 | 2508000000.0000 | 2619000000.0000 | 2150000000.0000 | 48300000000.0000 | 36563000000.0000 | 11737000000.0000 |
| 2023 | 51310000000.0000 | 3444000000.0000 | 3193000000.0000 | 2887000000.0000 | 65775000000.0000 | 44296000000.0000 | 21480000000.0000 |
| 2024 | 46165000000.0000 | 2483000000.0000 | 2580000000.0000 | 2235000000.0000 | 65359000000.0000 | 42482000000.0000 | 22877000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2012 | -6.09 | -5.64 | -3.28 | -- | 9.5800 | 1.43 | 0.58 |
| 2013 | -7.19 | -6.26 | -3.57 | -- | 8.9000 | 1.48 | 0.57 |
| 2014 | 2.21 | 2.59 | 2.02 | -- | 8.0100 | 2.65 | 0.78 |
| 2015 | 5.85 | 6.66 | 5.28 | -- | 9.2300 | 2.82 | 0.79 |
| 2016 | 5.77 | 5.89 | 3.90 | -- | 9.1700 | 2.37 | 0.66 |
| 2018 | 6.99 | 9.64 | 7.11 | 35.1600 | 1.7900 | 6.72 | 0.74 |
| 2019 | 9.21 | 9.72 | 6.60 | 23.8400 | 1.8500 | 6.01 | 0.68 |
| 2020 | 4.15 | 6.43 | 5.12 | 18.3400 | 3.6400 | 7.60 | 0.80 |
| 2021 | -1.65 | 0.46 | 0.38 | 0.3700 | 4.8900 | 9.05 | 0.82 |
| 2022 | 4.92 | 5.51 | 5.42 | 20.4800 | 5.3300 | 10.16 | 0.98 |
| 2023 | 5.70 | 6.22 | 4.85 | 17.2000 | 5.2100 | 9.08 | 0.78 |
| 2024 | 3.33 | 5.59 | 3.95 | 10.1500 | 5.2500 | 6.26 | 0.71 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2012 | 70.48 | 29.52 | 1.2300 | 1.1200 |
| 2013 | 72.96 | 27.04 | 1.1400 | 1.0200 |
| 2014 | 72.55 | 27.45 | 1.1600 | 0.9100 |
| 2015 | 71.83 | 28.17 | 1.1500 | 1.0300 |
| 2016 | 74.03 | 25.97 | 1.1400 | 0.9400 |
| 2018 | 79.75 | 20.25 | 1.0800 | 0.5200 |
| 2019 | 74.14 | 25.86 | 1.0900 | 0.7000 |
| 2020 | 67.32 | 32.68 | 1.1200 | 0.7800 |
| 2021 | 72.25 | 27.75 | 1.0300 | 0.6300 |
| 2022 | 75.70 | 24.30 | 1.0200 | 0.6500 |
| 2023 | 67.34 | 32.66 | 1.0500 | 0.7800 |
| 2024 | 65.00 | 35.00 | 1.1400 | 0.8500 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2012 | 7687000000.0000 | 222000000.0000 | 428000000.0000 | 318000000.0000 |
| 2013 | 7468000000.0000 | 208000000.0000 | 469000000.0000 | 354000000.0000 |
| 2014 | 10306000000.0000 | 361000000.0000 | 360000000.0000 | 198000000.0000 |
| 2015 | 11836000000.0000 | 296000000.0000 | 400000000.0000 | 240000000.0000 |
| 2016 | 12485000000.0000 | 253000000.0000 | 499000000.0000 | 288000000.0000 |
| 2018 | 22729000000.0000 | 1126000000.0000 | 1146000000.0000 | 738000000.0000 |
| 2019 | 19683000000.0000 | 1391000000.0000 | 1172000000.0000 | 530000000.0000 |
| 2020 | 22313000000.0000 | 761000000.0000 | 980000000.0000 | 797000000.0000 |
| 2021 | 28472000000.0000 | 783000000.0000 | 1212000000.0000 | 448000000.0000 |
| 2022 | 45197000000.0000 | 1136000000.0000 | 1120000000.0000 | 364000000.0000 |
| 2023 | 48385000000.0000 | 1047000000.0000 | 1534000000.0000 | 450000000.0000 |
| 2024 | 44628000000.0000 | 1107000000.0000 | 1562000000.0000 | 486000000.0000 |